Civic Intelligence

Jackson County Teachers Credit Unio

990 • Fiscal year 2018 • EIN 59-0994379

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.JACKSONCOUNTYTEACHERSCU.COM

View Organization Page

P O Box 954Marianna, FL 32447

(850) 526-4470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.82x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

15.19x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

4.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

99th percentile

34%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

4.4%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$35,452,606

Up $8,905,651 (+34%) from 2017

Net Assets

Up

$6,251,372

Up $401,273 (+6.9%) from 2017

Liabilities

Up

$29,201,234

Up $8,504,378 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$1,922,843

Up $80,689 (+4.4%) from 2017

Expenses

Up

$1,845,651

Up $310,206 (+20%) from 2017

Net Income

Down

$77,192

Down $229,517 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $22,655,939Liabilities 2010: $18,055,846Net Assets 2010: $4,600,0932010Assets 2011: $22,896,071Liabilities 2011: $18,313,488Net Assets 2011: $4,582,5832011Assets 2012: $23,505,211Liabilities 2012: $18,611,670Net Assets 2012: $4,893,5412012Assets 2013: $24,347,607Liabilities 2013: $19,181,075Net Assets 2013: $5,166,5322013Assets 2014: $25,378,487Liabilities 2014: $20,162,041Net Assets 2014: $5,216,4462014Assets 2015: $25,005,439Liabilities 2015: $19,661,802Net Assets 2015: $5,343,6372015Assets 2016: $26,161,239Liabilities 2016: $20,583,126Net Assets 2016: $5,578,1132016Assets 2017: $26,546,955Liabilities 2017: $20,696,856Net Assets 2017: $5,850,0992017Assets 2018: $35,452,606Liabilities 2018: $29,201,234Net Assets 2018: $6,251,3722018Assets 2019: $34,572,256Liabilities 2019: $28,001,983Net Assets 2019: $6,570,2732019Assets 2020: $37,457,074Liabilities 2020: $30,797,116Net Assets 2020: $6,659,9582020Assets 2021: $41,372,065Liabilities 2021: $34,621,190Net Assets 2021: $6,750,8752021Assets 2022: $40,932,332Liabilities 2022: $33,966,329Net Assets 2022: $6,966,0032022Assets 2023: $40,708,730Liabilities 2023: $33,659,871Net Assets 2023: $7,048,8592023Assets 2024: $42,265,930Liabilities 2024: $34,883,209Net Assets 2024: $7,382,7212024

Highlighted filing

2018

Assets$35,452,606
Liabilities$29,201,234
Net Assets$6,251,372
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,753,0492010Revenue 2011: $1,768,854Expenses 2011: $1,565,889Net Income 2011: $202,9652011Expenses 2012: $1,405,4632012Revenue 2013: $1,706,065Expenses 2013: $1,562,524Net Income 2013: $143,5412013Revenue 2014: $1,698,657Expenses 2014: $1,378,805Net Income 2014: $319,8522014Revenue 2015: $1,696,105Expenses 2015: $1,480,718Net Income 2015: $215,3872015Revenue 2016: $1,759,300Expenses 2016: $1,440,243Net Income 2016: $319,0572016Revenue 2017: $1,842,154Expenses 2017: $1,535,445Net Income 2017: $306,7092017Revenue 2018: $1,922,843Expenses 2018: $1,845,651Net Income 2018: $77,1922018Revenue 2019: $2,048,809Expenses 2019: $1,880,548Net Income 2019: $168,2612019Revenue 2020: $1,866,807Expenses 2020: $1,746,912Net Income 2020: $119,8952020Revenue 2021: $1,876,829Expenses 2021: $1,696,698Net Income 2021: $180,1312021Revenue 2022: $1,924,592Expenses 2022: $1,721,081Net Income 2022: $203,5112022Revenue 2023: $1,981,206Expenses 2023: $1,804,733Net Income 2023: $176,4732023Revenue 2024: $2,256,677Expenses 2024: $1,922,815Net Income 2024: $333,8622024

Highlighted filing

2018

Revenue$1,922,843
Expenses$1,845,651
Net Income$77,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,922,843
Mission and Program Overview

Mission

Credit union - to provide services to approximately 2,812 members in the form of loans, savings, and other financial services.

Services to qualified members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,504,625$19,539,288▲ $9,034,663
Other Notes and Loans Receivable, Net$14,138,307$14,202,356▲ $64,049
Rtn Earn Endowment Incm Other Fnds$5,850,099$6,251,372▲ $401,273
Land, Buildings, and Equipment, Net$593,528$568,955▼ $24,573
Cash and Non-Interest-Bearing Accounts$343,876$283,175▼ $60,701
Prepaid Expenses and Deferred Charges$379,979$275,173▼ $104,806
Receivables From Officers Etc$240,177$159,988▼ $80,189
Total Assets$26,546,955$35,452,606▲ $8,905,651
Other Assets Total$346,463$423,671▲ $77,208
Liabilities
Other Liabilities$20,513,941$28,961,849▲ $8,447,908
Accounts Payable and Accrued Expenses$182,915$239,385▲ $56,470
Total Liabilities$20,696,856$29,201,234▲ $8,504,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,850,099$6,251,372▲ $401,273
Total Liabilities and Net Assets / Fund Balance$26,546,955$35,452,606▲ $8,905,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,762$424,221$854,983
Land$138,193-$138,193
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Linda NeelChairman
James EdwardsVice Chair
Jeff FowlerBoard Member
Ken GrangerBoard Member
Valena AlexanderCEO
Clay RooksS'VISORY COM
Flora DavisS'VISORY COM
Joan MillerS'VISORY COM
Ruth BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,359,651
Investment Income
$194,108
Other Revenue
$369,084
Change in Net Assets
$77,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,843
Total Revenue per Audited Statements
$1,922,843
Total Revenue per Form 990
$1,922,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,409
Salaries, Compensation, and Employee Benefits$666,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$451,113-$451,113
Information Technology-$342,962-$342,962
Pension Plan Contributions-$123,465-$123,465
Benefits to Members$112,243--$112,243
Occupancy-$108,925-$108,925
Office Expenses-$80,978-$80,978
Other Employee Benefits-$58,066-$58,066
Conferences and Meetings-$37,969-$37,969
Payroll Taxes-$34,355-$34,355
Fees for Services Accounting-$32,674-$32,674
Depreciation Depletion-$30,920-$30,920
Fees for Services Other-$28,043-$28,043
Fees for Services Legal-$24,652-$24,652
Advertising-$22,915-$22,915
Insurance-$18,310-$18,310
Other Expenses-$10,136-$10,136
Travel-$3,212-$3,212
All Other Expenses-$2,729-$2,729
Total Functional Expenses$112,243$1,733,408$0$1,845,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,556
Expenses per Audited Statements$1,845,651
Total Expenses per Form 990$1,845,651
Expenses Not Reported on Form 990$2,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$240,177$159,988▼ $80,189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share and Share Drafts$23,598,650
Share Certificates$5,206,075
Net Pension Liability$148,175
Individual Retirement Accounts$8,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Teachers Credit Unio
EIN
59-0994379
Phone
8505264470
Address
P O BOX 954, MARIANNA, FL 32447

Signing Officer

Name
Flora Davis
Title
S'VISORY COM
Phone
8505264470
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flora Davis
Formed
1954
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additions from merger 319,122 net gains/losses from comp of net pension 4,959 net gains/losses of compof net pension asset 0 total 324,081”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,905”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854983
IRS990ScheduleD/ExpensesNotReportedAmt02905
IRS990ScheduleD/ExpensesSubtotalAmt01845651
IRS990ScheduleD/LandGrp/BookValueAmt0138193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138193
IRS990ScheduleD/OtherExpensesIncludedAmt02905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023598650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15206075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE AND SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INDIVIDUAL RETIREMENT ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt01922843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,905
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01845651
IRS990ScheduleD/TotalLiabilityAmt028961849
IRS990ScheduleD/TotalRevenuePerForm990Amt01922843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848556
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt317186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt413788
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt512956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt610216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt78442
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt85000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10765
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN END
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NEW CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3NEW VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPEN END SIGNATURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PROGRAM CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7USED REC VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10CHRISTMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt142287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt336516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt415000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt517291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt622358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt712780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt96000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt101065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDA NEEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RUTH BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6RUTH BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9JAMES EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10VALENA ALEXANDER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VALENA ALEXANDER FROM 1,065 765 CHRISTMAS ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/TotalBalanceDueAmt0159988
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONS FROM MERGER 319,122 NET GAINS/LOSSES FROM COMP OF NET PENSION 4,959 NET GAINS/LOSSES OF COMPOF NET PENSION ASSET 0 TOTAL 324,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026546955
IRS990/TotalAssetsEOYAmt035452606
IRS990/TotalAssetsGrp/BOYAmt026546955
IRS990/TotalAssetsGrp/EOYAmt035452606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01733408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020696856
IRS990/TotalLiabilitiesEOYAmt029201234
IRS990/TotalLiabilitiesGrp/BOYAmt020696856
IRS990/TotalLiabilitiesGrp/EOYAmt029201234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05850099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06251372
IRS990/TotalProgramServiceExpensesAmt0112243
IRS990/TotalProgramServiceRevenueAmt01359651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01922843

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,452,606
Liabilities
$29,201,234
Net assets
$6,251,372
Revenue
$1,922,843
Expenses
$1,845,651
Net income
$77,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$34.9$7.38$2.26$1.92$0.33
2023Detailed filing. Detailed filing data is available for this year.$40.7$33.7$7.05$1.98$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$40.9$34.0$6.97$1.92$1.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$41.4$34.6$6.75$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$37.5$30.8$6.66$1.87$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$34.6$28.0$6.57$2.05$1.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$35.5$29.2$6.25$1.92$1.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$26.5$20.7$5.85$1.84$1.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$26.2$20.6$5.58$1.76$1.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.0$19.7$5.34$1.70$1.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$25.4$20.2$5.22$1.70$1.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$24.3$19.2$5.17$1.71$1.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$18.6$4.89$1.41
2011Summary only. Only limited summary data is available for this year.$22.9$18.3$4.58$1.77$1.57$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$18.1$4.60$1.75